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  • FI Ap Invoice With Clearing Via Manual Account Statement

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    bharat
    20 views37 pages

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    FI.ap.Invoice.with.Clearing.via.Manual.account.statement

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    20 views37 pages

    FI Ap Invoice With Clearing Via Manual Account Statement

    Uploaded by

    bharat

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 37

    <Title>

    1. Enter "FK02" then press TAB.


    2. Choose Payment transaction
    3. Choose this button
    4. Click where shown.
    5. Choose Skip account
    6. Click where shown.
    7. Choose Save
    8. Enter "/NFB60" then press TAB.
    9. Enter "C1000" then press TAB.
    10. Enter "23.08.2004" then press TAB.
    11. Enter "KA00001" then press TAB.
    12. Enter "3500" then press TAB.
    13. Click where shown.
    14. Enter "476100" then press TAB.
    15. Enter "*" then press TAB.
    16. Enter "V1" then press TAB.
    17. Enter "1103" then press TAB.
    18. Choose Simulate
    19. Choose Save
    20. Enter "/NFF67" then press TAB.
    21. Set this indicator
    22. Enter "BP01" then press TAB.
    23. Enter "4" then press TAB.
    24. Click on "Button".
    25. Enter "BB" then press TAB.
    26. Enter "1000" then press TAB.
    27. Enter "23.09.2004" then press TAB.
    28. Click where shown.
    29. Enter "016-" then press TAB.
    30. Enter "23.09.2004" then press TAB.
    31. Enter "3500-" then press TAB.
    32. Enter "KA00001" then press TAB.
    33. Choose Save
    34. Choose Save
    35. Document posted.

    Enter.
    36. Choose Back
    37. You have completed this demo tutor! Hope you enjoy learning the interactive way with SAP Tutor. Good-bye.

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